Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,296 | £3,053 |
| Current assets | £40,509 | £40,383 |
| Cash at bank and in hand | £509 | £383 |
| Creditors: due within one year | £28,091 | £30,664 |
| Net current assets/liabilities | £12,418 | £9,719 |
| Total assets less current liabilities | £14,714 | £12,772 |
| Net assets/liabilities | £14,714 | -£32,228 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£30,386 | -£32,328 |
| Shareholders' funds | £14,714 | -£32,228 |